|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-011-001/1373-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504017
|
20/06/2022
|
Kasthuri
|
2923008WL010233
|
Kasthuri
|
00177
|
IOBA0000239
|
350
|
350
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kasthuri
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-001/1428-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497646
|
20/06/2022
|
MAREESWARI
|
2923008WL010104
|
MAREESWARI
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
MAREESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-003/1340-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504021
|
20/06/2022
|
Kavitha
|
2923008WL010233
|
Kavitha
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kavitha
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-003/1405-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504022
|
20/06/2022
|
KARUPPAYEE
|
2923008WL010233
|
KARUPPAYEE
|
00177
|
IOBA0000239
|
280
|
280
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUPPAYEE
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-011-003/1464-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504023
|
20/06/2022
|
ALAGURANI
|
2923008WL010233
|
ALAGURANI
|
00177
|
IOBA0000239
|
280
|
280
|
Processed
|
25/06/2022
|
|
009596901
|
|
ALAGURANI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-011-004/1113-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504024
|
20/06/2022
|
PANDISELVI
|
2923008WL010233
|
PANDISELVI
|
00177
|
IOBA0000239
|
280
|
280
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDISELVI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-011-004/1328-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504026
|
20/06/2022
|
KALA
|
2923008WL010233
|
KALA
|
00177
|
IOBA0000239
|
140
|
140
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-011-004/1342-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504027
|
20/06/2022
|
Pongodi
|
2923008WL010233
|
Pongodi
|
00177
|
IOBA0000239
|
140
|
140
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pongodi
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-011-004/1343-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504028
|
20/06/2022
|
Mariyammal
|
2923008WL010233
|
Mariyammal
|
00177
|
IOBA0000239
|
140
|
140
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mariyammal
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-011-004/1345-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504029
|
20/06/2022
|
MUNEESWARI
|
2923008WL010233
|
MUNEESWARI
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUNEESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-011-004/1468-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504030
|
20/06/2022
|
REVATHI
|
2923008WL010233
|
REVATHI
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
REVATHI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-011-005/1346-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504032
|
20/06/2022
|
Annalakshmi
|
2923008WL010233
|
Annalakshmi
|
00177
|
IOBA0000239
|
350
|
350
|
Processed
|
25/06/2022
|
|
009596901
|
|
Annalakshmi
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/1069-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497658
|
20/06/2022
|
SETHUMUTHU
|
2923008WL010104
|
SETHUMUTHU
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
SETHUMUTHU
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/1085-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497662
|
20/06/2022
|
VASUKI
|
2923008WL010104
|
VASUKI
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
VASUKI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/1158-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497671
|
20/06/2022
|
VIDHYA
|
2923008WL010104
|
VIDHYA
|
00177
|
IOBA0000239
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIDHYA
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/1170-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497678
|
20/06/2022
|
VEERAPATHIRAN
|
2923008WL010104
|
VEERAPATHIRAN
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
VEERAPATHIRAN
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/1188-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497682
|
20/06/2022
|
VIJAYARAHINI
|
2923008WL010104
|
VIJAYARAHINI
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAYARAHINI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/1203-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497686
|
20/06/2022
|
DEVI
|
2923008WL010104
|
DEVI
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
DEVI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/1207-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497688
|
20/06/2022
|
KANNAN
|
2923008WL010104
|
KANNAN
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
KANNAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/1309-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504034
|
20/06/2022
|
POTHUMPONNU
|
2923008WL010233
|
POTHUMPONNU
|
00177
|
IOBA0000239
|
280
|
280
|
Processed
|
25/06/2022
|
|
009596901
|
|
POTHUMPONNU
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/1311-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497711
|
20/06/2022
|
RATHIKA
|
2923008WL010104
|
RATHIKA
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
RATHIKA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/1322-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497713
|
20/06/2022
|
INDHIRA
|
2923008WL010104
|
INDHIRA
|
00177
|
IOBA0000239
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
INDHIRA
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/1325-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497715
|
20/06/2022
|
THIRUVENI
|
2923008WL010104
|
THIRUVENI
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
THIRUVENI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/1326-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497716
|
20/06/2022
|
GOWSALIYA
|
2923008WL010104
|
GOWSALIYA
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOWSALIYA
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/1330-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497717
|
20/06/2022
|
KRISHNAVENI
|
2923008WL010104
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
KRISHNAVENI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-011-011/1332-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497718
|
20/06/2022
|
PaneerSelvi
|
2923008WL010104
|
PaneerSelvi
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
PaneerSelvi
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-011-011/1333-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497719
|
20/06/2022
|
Sathya
|
2923008WL010104
|
Sathya
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sathya
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-011-011/1334-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497720
|
20/06/2022
|
Sobiya
|
2923008WL010104
|
Sobiya
|
00177
|
IOBA0000239
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sobiya
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-011-011/1336-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497721
|
20/06/2022
|
Vithya
|
2923008WL010104
|
Vithya
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vithya
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-011-011/1349-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497722
|
20/06/2022
|
TAMILSELVI
|
2923008WL010104
|
TAMILSELVI
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
TAMILSELVI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-011-011/1387-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497723
|
20/06/2022
|
SURYA
|
2923008WL010104
|
SURYA
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
SURYA
|
()
|
|
32
|
KAMUTHI
|
TN-23-008-011-011/1388-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497724
|
20/06/2022
|
SETHURANI
|
2923008WL010104
|
SETHURANI
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
SETHURANI
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-011-011/1389-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497725
|
20/06/2022
|
KARTHIKA
|
2923008WL010104
|
KARTHIKA
|
00177
|
IOBA0000239
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIKA
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-011-011/1390-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497726
|
20/06/2022
|
DIVYABHARATHI
|
2923008WL010104
|
DIVYABHARATHI
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
DIVYABHARATHI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-011-011/1395-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497727
|
20/06/2022
|
KAVASKAR
|
2923008WL010104
|
KAVASKAR
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
KAVASKAR
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-011-011/1398-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497728
|
20/06/2022
|
LINGESWARI
|
2923008WL010104
|
LINGESWARI
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
LINGESWARI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-011-011/1399
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497729
|
20/06/2022
|
MUTHU RAKKU
|
2923008WL010104
|
MUTHU RAKKU
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHU RAKKU
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-011-011/1401-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497730
|
20/06/2022
|
COORI
|
2923008WL010104
|
COORI
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
COORI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-011-011/1414-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497731
|
20/06/2022
|
MUTHUMATHI
|
2923008WL010104
|
MUTHUMATHI
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMATHI
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-011-011/1415-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497732
|
20/06/2022
|
LAKSHMI
|
2923008WL010104
|
LAKSHMI
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-011-011/1429-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497733
|
20/06/2022
|
ELAVARASI
|
2923008WL010104
|
ELAVARASI
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
ELAVARASI
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-011-011/1430-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497734
|
20/06/2022
|
ANANTHAVALLI
|
2923008WL010104
|
ANANTHAVALLI
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANANTHAVALLI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-011-011/1438-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497735
|
20/06/2022
|
GOWSALYA
|
2923008WL010104
|
GOWSALYA
|
00177
|
IOBA0000239
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOWSALYA
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-011-011/1450-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497736
|
20/06/2022
|
LALITHPRIYA
|
2923008WL010104
|
LALITHPRIYA
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
LALITHPRIYA
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-011-011/1452-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497737
|
20/06/2022
|
PAVITHRA
|
2923008WL010104
|
PAVITHRA
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAVITHRA
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-011-011/1461-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497738
|
20/06/2022
|
JAYA RANI
|
2923008WL010104
|
JAYA RANI
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAYA RANI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-011-011/1481-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497739
|
20/06/2022
|
MUTHUKARTHIKA
|
2923008WL010104
|
MUTHUKARTHIKA
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUKARTHIKA
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-011-011/237-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497743
|
20/06/2022
|
PANDIYAMMAL
|
2923008WL010104
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANDIYAMMAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-011-011/260-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497745
|
20/06/2022
|
SELVARAJ
|
2923008WL010104
|
SELVARAJ
|
00177
|
IOBA0000239
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVARAJ
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-011-011/539-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504061
|
20/06/2022
|
LEKKI
|
2923008WL010233
|
LEKKI
|
00177
|
IOBA0000239
|
280
|
280
|
Processed
|
25/06/2022
|
|
009596901
|
|
LEKKI
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-011-011/558-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504066
|
20/06/2022
|
SHANTHI
|
2923008WL010233
|
SHANTHI
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANTHI
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-011-011/577-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497763
|
20/06/2022
|
LAKSHMI
|
2923008WL010104
|
LAKSHMI
|
00177
|
IOBA0000239
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-011-011/831-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504079
|
20/06/2022
|
JOTHI
|
2923008WL010233
|
JOTHI
|
00177
|
IOBA0000239
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596901
|
|
JOTHI
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-011-011/902-a
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504082
|
20/06/2022
|
GEETHA
|
2923008WL010233
|
GEETHA
|
00177
|
IOBA0000239
|
350
|
350
|
Processed
|
25/06/2022
|
|
009596901
|
|
GEETHA
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-011-011/998-A
(UDAIYANATHAPURAM)
|
2923008000NRG23200620220504085
|
20/06/2022
|
PUSHPAM
|
2923008WL010233
|
PUSHPAM
|
00177
|
IOBA0000239
|
350
|
350
|
Processed
|
25/06/2022
|
|
009596901
|
|
PUSHPAM
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-021-001/605-A
(SADAYANENDDAL A/B)
|
2923008000NRG23190620220498940
|
20/06/2022
|
PACKIAM
|
2923008WL010152
|
PACKIAM
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIAM
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-021-021/331-A
(SADAYANENDDAL A/B)
|
2923008000NRG23190620220498947
|
20/06/2022
|
PARVATHI
|
2923008WL010152
|
PARVATHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARVATHI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-021-021/331-A
(SADAYANENDDAL A/B)
|
2923008000NRG23190620220498948
|
20/06/2022
|
TAMILSELVI
|
2923008WL010152
|
TAMILSELVI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
TAMILSELVI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-021-021/478-A
(SADAYANENDDAL A/B)
|
2923008000NRG23190620220498953
|
20/06/2022
|
PACKIYAM
|
2923008WL010152
|
PACKIYAM
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIYAM
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-047-047/364-A
(PAPPANAM)
|
2923008000NRG23190620220499075
|
20/06/2022
|
SIVARANJANI
|
2923008WL010159
|
SIVARANJANI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIVARANJANI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-047-047/366-A
(PAPPANAM)
|
2923008000NRG23190620220499076
|
20/06/2022
|
BOOMADEVI
|
2923008WL010159
|
BOOMADEVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
BOOMADEVI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-047-047/382-A
(PAPPANAM)
|
2923008000NRG23190620220499077
|
20/06/2022
|
KamalaDevi
|
2923008WL010159
|
KamalaDevi
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
KamalaDevi
|
()
|
|
63
|
KAMUTHI
|
TN-23-008-047-047/383-A
(PAPPANAM)
|
2923008000NRG23190620220499078
|
20/06/2022
|
SivaKumari
|
2923008WL010159
|
SivaKumari
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596901
|
|
SivaKumari
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-047-047/390-A
(PAPPANAM)
|
2923008000NRG23190620220499079
|
20/06/2022
|
Rukumani
|
2923008WL010159
|
Rukumani
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rukumani
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-047-047/391-A
(PAPPANAM)
|
2923008000NRG23190620220499080
|
20/06/2022
|
SasiKala
|
2923008WL010159
|
SasiKala
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
SasiKala
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-047-047/400-A
(PAPPANAM)
|
2923008000NRG23190620220499081
|
20/06/2022
|
PANJAVARNAM
|
2923008WL010159
|
PANJAVARNAM
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596901
|
|
PANJAVARNAM
|
()
|
|
67
|
KAMUTHI
|
TN-23-008-047-047/413-A
(PAPPANAM)
|
2923008000NRG23190620220499082
|
20/06/2022
|
SARANYA
|
2923008WL010159
|
SARANYA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
SARANYA
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-047-047/420-A
(PAPPANAM)
|
2923008000NRG23190620220499083
|
20/06/2022
|
CHANDRALEKA
|
2923008WL010159
|
CHANDRALEKA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRALEKA
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-047-047/422-A
(PAPPANAM)
|
2923008000NRG23190620220499084
|
20/06/2022
|
MEENAKSHI
|
2923008WL010159
|
MEENAKSHI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596901
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
70
|
KAMUTHI
|
TN-23-008-001-001/102-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493661
|
20/06/2022
|
VAZHIVITTAL
|
2923008WL010055
|
VAZHIVITTAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
VAZHIVITTAL
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-001-001/104-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493662
|
20/06/2022
|
DHANABALAN
|
2923008WL010055
|
DHANABALAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596901
|
|
DHANABALAN
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-001-001/1376-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493674
|
20/06/2022
|
BHUVANESWARI
|
2923008WL010055
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
BHUVANESWARI
|
()
|
|
73
|
KAMUTHI
|
TN-23-008-001-001/791-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495197
|
20/06/2022
|
GURUVAMMAL
|
2923008WL010073
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
GURUVAMMAL
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-001-001/804-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495216
|
20/06/2022
|
LAKSHMI
|
2923008WL010073
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
75
|
KAMUTHI
|
TN-23-008-011-011/1281-A
(UDAIYANATHAPURAM)
|
2923008000NRG23170620220497706
|
20/06/2022
|
MUTHUMATHI
|
2923008WL010104
|
MUTHUMATHI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
KAMUTHI
|
TN-23-008-001-001/1396-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493675
|
20/06/2022
|
AMUTHA
|
2923008WL010055
|
AMUTHA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHA
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-001-001/1476-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220493684
|
20/06/2022
|
KARUPPASAMY PANDIYAN
|
2923008WL010055
|
KARUPPASAMY PANDIYAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARUPPASAMY PANDIYAN
|
()
|
|
78
|
KAMUTHI
|
TN-23-008-001-001/782-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495188
|
20/06/2022
|
JEYAPAPPA
|
2923008WL010073
|
JEYAPAPPA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
JEYAPAPPA
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-001-001/786-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495191
|
20/06/2022
|
NALLUSAMY
|
2923008WL010073
|
NALLUSAMY
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
NALLUSAMY
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-001-001/787-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495192
|
20/06/2022
|
CHANDRALAKSHMI
|
2923008WL010073
|
CHANDRALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHANDRALAKSHMI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-001-001/792-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495199
|
20/06/2022
|
MUTHUVEL
|
2923008WL010073
|
MUTHUVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
MUTHUVEL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-001-001/800-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495211
|
20/06/2022
|
PACKIYARAJ
|
2923008WL010073
|
PACKIYARAJ
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
PACKIYARAJ
|
()
|
|
83
|
KAMUTHI
|
TN-23-008-001-001/801-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495213
|
20/06/2022
|
SOLAIYAMMAL
|
2923008WL010073
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOLAIYAMMAL
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-001-001/805-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495217
|
20/06/2022
|
PETHAKKAL
|
2923008WL010073
|
PETHAKKAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
PETHAKKAL
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-001-001/813-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495225
|
20/06/2022
|
RAVIKUMAR
|
2923008WL010073
|
RAVIKUMAR
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAVIKUMAR
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-001-001/814-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495227
|
20/06/2022
|
MURUGAN
|
2923008WL010073
|
MURUGAN
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGAN
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-001-003/1470-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495232
|
20/06/2022
|
MURUGESWARI
|
2923008WL010073
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
MURUGESWARI
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-001-003/1500-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495236
|
20/06/2022
|
KARTHIGAISELVI
|
2923008WL010073
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596901
|
|
KARTHIGAISELVI
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-001-003/1508-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495239
|
20/06/2022
|
SOLAI ESWARI
|
2923008WL010073
|
SOLAI ESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
SOLAI ESWARI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-001-003/1528-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495240
|
20/06/2022
|
RAJESWARI
|
2923008WL010073
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESWARI
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-001-003/1693-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495242
|
20/06/2022
|
KALAISELVI
|
2923008WL010073
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
KALAISELVI
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-001-003/1693-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495241
|
20/06/2022
|
RAMAR
|
2923008WL010073
|
RAMAR
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMAR
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-001-003/1694-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495243
|
20/06/2022
|
NAGARAJ
|
2923008WL010073
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAGARAJ
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-001-003/1694-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495244
|
20/06/2022
|
VANITHA
|
2923008WL010073
|
VANITHA
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596901
|
|
VANITHA
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-001-003/1698-A
(MANDALAMANICKAM)
|
2923008000NRG23170620220495245
|
20/06/2022
|
PARAMESHWARI
|
2923008WL010073
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
PARAMESHWARI
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-001-003/1731
(MANDALAMANICKAM)
|
2923008000NRG23170620220495246
|
20/06/2022
|
SANGEETHA
|
2923008WL010073
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72904
|
72904
|
|
|
|
|
|
|
|